The Citi invited applications for the post of Vice President – SOX Program Office.
Qualifications
- Bachelor’s degree in Accounting, related certifications (CA, CPA, CIA, CISA or similar) preferred
- 8-12 years relevant experience, including within a public accounting firm (auditing of financial services a plus)
- Experience with SOX scoping and testing, SOX 404/302, FDICIA, or Internal Audit preferred
- Working knowledge of internal control concepts including the COSO 2013 internal control framework preferred
- Finance or related experience with a focus on process design and improvement. Preference for experience supporting regulatory compliance, operational risk management, or financial reporting.
- Understanding of common financial products and processes in consumer banking, institutional banking, corporate treasury, and various other corporate finance activities
- Excellent verbal and written communication skills and negotiation skills
- Effective project management skills
- Intermediate to advanced knowledge of MS Word, Excel and PowerPoint
- Experience working with Workiva Wdesk a plus
- Proven ability to work effectively with virtual teams, to set realistic deadlines, and to effectively manage one’s own time and…
